SMITH MICRO SOFTWARE, INC. (SMSI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smith Micro Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Smith Micro Software, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39 K, a 333% increase year-over-year.
  • Smith Micro Software, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $188 K, a 13% decline year-over-year.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2023 was $158 K, a 30.1% decline from 2022.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2022 was $226 K, a 5.12% increase from 2021.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2021 was $215 K, a 34.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $188 K $39 K +$30 K +333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $158 K $133 K -$16 K -10.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $174 K $14 K -$13 K -48.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $187 K $2 K -$29 K -93.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $216 K $9 K -$10 K -52.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $226 K $149 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $27 K -$118 K -81.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $31 K +$17 K +121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $19 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $145 K +$100 K +222% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $14 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q3 2020 $45 K +$45 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q4 2019 $80 K $72 K +$89 K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 -$9 K $0 -$7 K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$2 K $4 K -$9 K -69.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $7 K $4 K -$6 K -60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $13 K -$17 K +$548 K +97% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$535 K $7 K +$1 K +16.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$536 K $13 K +$8 K +160% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$544 K $10 K +$2 K +25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$546 K -$565 K -$288 K -104% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 -$258 K $6 K -$5 K -45.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$253 K $5 K -$6 K -54.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$247 K $8 K -$18 K -69.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$229 K -$277 K -$322 K -716% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $93 K $11 K +$5 K +83.3% Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-12-28
Q2 2016 $88 K $11 K +$5 K +83.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $83 K $26 K +$15 K +136% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $68 K $45 K +$36 K +400% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-30
Q3 2015 $32 K $6 K +$11 K Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $21 K $6 K -$6 K -50% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $27 K $11 K -$22 K -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $49 K $9 K +$5 K +125% Oct 1, 2014 Dec 31, 2014 8-K 2017-12-28
Q3 2014 $44 K -$5 K -$81 K -107% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $125 K $12 K +$8 K +200% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $117 K $33 K -$36 K -52.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $153 K $4 K +$406 K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$253 K $76 K +$30 K +65.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$283 K $4 K -$28 K -87.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$255 K $69 K -$21 K -23.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$234 K -$402 K +$12 M +96.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$12.2 M $46 K -$6.47 M -99.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$5.75 M $32 K -$5.13 M -99.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$623 K $90 K +$5.31 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$5.93 M -$12.4 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $6.51 M +$3.66 M +128% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $5.16 M +$3.37 M +188% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$5.22 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $2.85 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.79 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.